89500002 - Victim and Witness Assistance Program

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8950-0002 Victim and Witness Assistance Program
For the victim and witness assistance program of the parole board under chapter 258B of the General Laws
 292,244 276,547  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 183 176 189 154 202 -1
Employee Benefits 8 7 8 44 9 0
Operating Expenses 71 46 81 61 82 -14
TOTAL 262 229 278 259 292 -16

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%